Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0143 |
| Invoice Date | 4 December 2024 |
| Due Date | 4 December 2024 |
| Total Due | £231.33 |
To:
junglistmaster@gmail.com
Mens Ts Black:
2 x M
1 x L
1 x XL
2 x XXL
1 x XXXL
2 x XXL womens skinnys black
Black Zip Up Hoodies
2 x M
2 x L
1 x XL
2 x XXL
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 7 | Black Tees Double Side Print |
£9.67 | £67.69 |
| 7 | Zipped Hoodies Double Side Print |
£19.13 | £133.91 |
| 2 | Ladies Fit Tees Double Side Print |
£10.77 | £21.54 |
| 1 | Royal Mail Postage | £8.19 | £8.19 |
| Sub Total | £231.33 |
| VAT | £37.19 |
| Total Due | £231.33 |
Please use invoice number as reference on bank payments
Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71